(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.30%127.61M | -12.11%504.26M | -3.46%123.4M | -9.89%127.5M | -16.92%124.06M | -16.63%129.3M | -2.21%573.72M | -20.27%127.83M | -8.66%141.49M | 2.90%149.32M |
Operating revenue | -1.36%127.07M | -12.08%502.23M | -3.43%122.89M | -9.92%127M | -16.85%123.52M | -16.59%128.81M | -2.20%571.22M | -20.27%127.26M | -8.61%140.98M | 2.88%148.55M |
Cost of revenue | 3.69%65.4M | -12.82%254.35M | -0.55%62.54M | -2.30%66.52M | -13.69%62.22M | -28.89%63.07M | 7.53%291.76M | -1.71%62.89M | -6.73%68.09M | 0.01%72.09M |
Gross profit | -6.06%62.22M | -11.37%249.9M | -6.28%60.86M | -16.93%60.98M | -19.93%61.84M | -0.25%66.23M | -10.59%281.97M | -32.60%64.94M | -10.38%73.41M | 5.76%77.23M |
Operating expense | -5.87%17.05M | 19.59%70.81M | 19.82%18.79M | 11.33%16.35M | 22.47%17.57M | 24.86%18.11M | 13.59%59.21M | 3.53%15.68M | 13.31%14.68M | 14.91%14.34M |
Selling and administrative expenses | -13.60%14.79M | 21.66%66.7M | 19.12%17.31M | 14.75%15.55M | 26.36%16.73M | 26.74%17.12M | 14.14%54.83M | 2.23%14.53M | 13.08%13.55M | 15.45%13.24M |
-General and administrative expense | -13.60%14.79M | 21.66%66.7M | 19.12%17.31M | 14.75%15.55M | 26.36%16.73M | 26.74%17.12M | 14.14%54.83M | 2.23%14.53M | 13.08%13.55M | 15.45%13.24M |
Depreciation amortization depletion | 128.14%2.25M | -6.34%4.11M | 28.66%1.48M | -29.43%801K | -24.14%839K | -0.60%988K | 7.11%4.38M | 23.31%1.15M | 16.17%1.14M | 8.75%1.11M |
-Depreciation and amortization | 128.14%2.25M | -6.34%4.11M | 28.66%1.48M | -29.43%801K | -24.14%839K | -0.60%988K | 7.11%4.38M | 23.31%1.15M | 16.17%1.14M | 8.75%1.11M |
Operating profit | -6.12%45.17M | -19.60%179.1M | -14.59%42.08M | -23.99%44.63M | -29.60%44.27M | -7.27%48.12M | -15.38%222.76M | -39.34%49.26M | -14.83%58.72M | 3.88%62.88M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 108.46%134K | 104.47%1.16M | 3,635.74%12.44M | -153.83%-8.92M | 97.11%-778K | -137.60%-1.58M | -238.32%-25.86M | -94.57%333K | -766.98%-3.52M | -449.27%-26.89M |
Gain on sale of security | 108.46%134K | 104.47%1.16M | 3,635.74%12.44M | -153.83%-8.92M | 97.11%-778K | -137.60%-1.58M | -238.32%-25.86M | -94.57%333K | -766.98%-3.52M | -449.27%-26.89M |
Income before tax | -2.64%45.3M | -8.45%180.25M | 9.92%54.52M | -35.31%35.71M | 20.84%43.49M | -17.06%46.53M | -30.16%196.9M | -43.22%49.6M | -20.54%55.21M | -47.25%35.99M |
Income tax | 6.40%10.89M | -7.95%43.64M | -6.57%11.88M | -32.39%10.54M | 11.61%10.99M | 10.51%10.23M | -15.02%47.41M | -26.98%12.72M | -13.80%15.59M | -37.81%9.84M |
Net income | -5.19%34.41M | -8.61%136.61M | 15.60%42.64M | -36.46%25.17M | 24.31%32.51M | -22.51%36.3M | -33.90%149.49M | -47.26%36.88M | -22.91%39.61M | -50.10%26.15M |
Net income continuous Operations | -5.19%34.41M | -8.61%136.61M | 15.60%42.64M | -36.46%25.17M | 24.31%32.51M | -22.51%36.3M | -33.90%149.49M | -47.26%36.88M | -22.91%39.61M | -50.10%26.15M |
Minority interest income | -58.33%410K | 135.07%7.56M | 192.43%12.82M | -40.66%-6.97M | 102.82%727K | -79.60%984K | -246.06%-21.56M | -19.54%4.38M | -5,062.50%-4.96M | -542.89%-25.81M |
Net income attributable to the parent company | -3.71%34M | -24.55%129.05M | -8.25%29.82M | -27.89%32.14M | -38.84%31.78M | -15.96%35.31M | -19.09%171.04M | -49.60%32.5M | -13.43%44.57M | 11.54%51.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3.71%34M | -24.55%129.05M | -8.25%29.82M | -27.89%32.14M | -38.84%31.78M | -15.96%35.31M | -19.09%171.04M | -49.60%32.5M | -13.43%44.57M | 11.54%51.96M |
Basic earnings per share | -4.17%0.69 | -25.36%2.62 | -10.45%0.6 | -28.57%0.65 | -39.62%0.64 | -16.28%0.72 | -19.86%3.51 | -49.62%0.67 | -14.15%0.91 | 10.42%1.06 |
Diluted earnings per share | -4.23%0.68 | -25.07%2.6 | -9.09%0.6 | -27.78%0.65 | -39.62%0.64 | -16.47%0.71 | -19.49%3.47 | -49.23%0.66 | -14.29%0.9 | 11.58%1.06 |
Dividend per share | 3.51%0.59 | 3.64%2.28 | 3.64%0.57 | 3.64%0.57 | 3.64%0.57 | 3.64%0.57 | 22.22%2.2 | 22.22%0.55 | 22.22%0.55 | 22.22%0.55 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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